Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
964,107 |
Particulars |
सीसी रोड सह नाली निर्माण् भगवान दास के घर से गिरधारी के घर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
shree ram traders rampankaj |
183,000 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Rubi Hardware Singaudi |
428,280 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
brajesh singh |
52,242 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
maa computer house |
187,050 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
chandrakant paroh |
113,535 |